Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:29:12 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_060723FTO_553009

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

FATEHPUR MADAUN

UP-56-002-012-001/617 (BHELUR LATHIYA)

3156002000NRG24060720230206496

06/07/2023

PANCHDEV

3156002WL011101

PANCHDEV

00468

UBIN0565814

2990

2990

Processed

17/07/2023

3508805389

PANCHDEV

()

2

FATEHPUR MADAUN

UP-56-002-012-001/644 (BHELUR LATHIYA)

3156002000NRG24060720230206516

06/07/2023

REEMA DEVI

3156002WL011101

REEMA DEVI

00468

UBIN0565814

2990

2990

Processed

17/07/2023

3508805390

REEMA DEVI

()

3

FATEHPUR MADAUN

UP-56-002-012-001/645 (BHELUR LATHIYA)

3156002000NRG24060720230206517

06/07/2023

AJAY RAJBHAR

3156002WL011101

AJAY RAJBHAR

00468

UBIN0565814

2990

2990

Processed

17/07/2023

3508805391

AJAY RAJBHAR

()

SubTotal

8970

8970

Total

8970

8970

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FATEHPUR MADAUN	UP3156002_060723FTO_553009	UNION BANK OF INDIA	UBIN0565814	FI-NANDAUR	8970

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